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Budget Year / Version:

Behavioral Health and Crisis Services Programs

45.89MTotal
Budget
221.45Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
009094945926195989522408979683
552079456253695770660582687070074897044942
496554649881745138404531054058218585852845
005186146520402653101995322200
004580713463195149188174918817
371150137115013659692366139736082683608268
220136522013652680472268047233139023313902
330936933114902986843299009229175002919709
251317325131732262813226337325837542583754
00760172778326776286788126
00555963556213562744562744
506467850722140000
7866997983070000
862364086951570000
5640695640690000
652061565206150000